How to delete the applied and approved Claim Request
Supervisors (HR / Super Admin) with appropriate rights can able to remove the applied and approved claim by following the given steps:
Step 01: Go to the “Claim” module and select "Claim Status" from the drop-down list.
Step 02: From here select the Employee, Year, and click the "Go" button.
Step 03: All the applied claims related to the selected employees will appear as shown in the picture.
Step 04: From here the user can click the deleteicon to remove the claim before processing the payroll as shown in the picture.
Note: Once the payroll is processed the user cannot remove the claim by following the above steps. For this have to “Unlock” the payroll in the “Payroll” module for the respective person then proceed for the same.